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348,600 lekë

Sp. Mirdite (2026) → ''IRIS''

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice6810130792019
InstitutionSp. Mirdite (2026) 1013079
Beneficiary''IRIS''
BranchMirdite
Category Ilaçe dhe materiale mjeksore 348,600
Amount348,600 lekë
Invoice description1013079 DSHS shpenzime ilaqe (filma solucion ) fat nr 3177 dt 15.03.2019 ser 70145138

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA 225,030